Sr Accounts Payable Analyst

hace 2 semanas


Ciudad de México, Ciudad de México Cardinal Health A tiempo completo

Responsable del pago correcto y oportuno de los diferentes proveedores de servicios, productos, capital, asegurando su cumplimiento y contribuyendo al logro de objetivos, responsable de que su trabajo se realice con calidad, satisfaciendo los requerimientos específicos; Participación en Excelencia Operacional.

Deberá de conocer y estar entrenado en todos aquellos documentos o regulaciones aplicables a su puesto. Dar Soporte a las Diferentes Auditorias.

  • Recibir y registrar las facturas en el sistema SAP
  • Dar soporte a las plantas hermanas del sur en pagos de flete (Cartas Porte)
  • Validar facturas en la plataforma del SAT
  • Recibir y registrar facturas de proveedores americanos
  • Mantener las cuentas por pagar con una antigüedad no mayor a 90 dias.
  • Dar seguimiento y resolver dudas con los proveedores
  • Revisión mensual de cuenta
  • Revisión periódica al GMB de facturas
  • Elaboración y registro en el banco de pagos electrónicos y/o cheques
  • Elaboración de conciliaciones de cuentas de balance.
  • Dar seguimiento y resolver partidas en conciliación.
  • Conciliaciones bancarias
  • Apoyo en actividades de cierre
  • Archivo electrónico (orden de compra, factura, pago y complemento de pago)
  • Involucramiento en los Valores y Éticas de Cardinal Health.
  • Dar soporte al cumplimiento del Sistema y Política de Calidad.
  • Cumplir con la responsabilidad legal en virtud de reglamentaciones nacionales o federales tales como adoptar las medidas razonables de cuidado respecto de su propia seguridad, salud y bienestar, y de las demás personas que pueden verse afectadas por sus actos u omisiones en el trabajo.
  • Seguir los procedimientos y las políticas de EHS que se establecieron
  • Alentar a los compañeros de trabajo a seguir los procedimientos de EHS
  • Participar en las actividades de participación de empleados, por ejemplo, inspecciones y Subcomités de EHS.
  • Informar peligros e incidentes de EHS, colaborar en el análisis de las causas raíz cuando corresponda, y colaborar para hallar soluciones o implementar mejoras.
  • Completar la capacitación obligatoria en EHS

Autoridades:

  • Requerir el uso de Equipo de Protección Personal.
  • Detener un trabajo si un empleado o contratista que está haciendo el trabajo puede sufrir una lesión seria o un incidente ambiental.
  • Negarse a realizar una actividad que ponga el riesgo el equipo de trabajo o la del trabajador o la facilidad.
  • Negarse a llevar a cabo tareas/actividades para las cuales no ha sido adiestrado o siente que su integridad está a riesgo.

REQUISITOS ESENCIALES

  • Lic en Contaduría o carrera afin
  • Conocimiento tecnico de Contabilidad básica e Impuestos
  • 2+ años experiência en Cuentas por Cobrar
  • Nível de ingles: 75%
  • Manejo de programas Microsoft
  • Manejo avanzado en Excel
  • Conocimiento sistema SAP y AS400

CONDUCTUAL

  • Liderazgo
  • Iniciativa
  • Ordenado
  • Responsable
  • Actitud de Servicio
  • Planificador
  • Trabajo en equipo
  • Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law._

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